# Northwest Independent School District 27006031

CP 22/045KN-01

**Recipient:** AMAZON.COM

**Award Amount:** $30.96
**Ceiling:** $30.96

**Awarded:** September 04, 2026

**Identifier:** 27006031

Northwest Independent School District (Fine Arts location) purchased four items from **AMAZON.COM** for a total of $30.96. Each item had a quantity of 1: 9-piece purple, green, and gold ostrich-feather set for crafts and decorations ($7.99); four-pack of 10-foot Mardi Gras foil fringe garlands ($7.99); UGREEN 3-foot USB-B-to-USB-C nylon-braided cable for printer/MIDI use ($7.99); and Sukh 30 baby closet dividers ($6.99). The listed OEM/brand names are UGREEN and Sukh; the feather and garland descriptions do not specify an OEM. The purchase order is identified as 27006031, with description CP 22/045KN-01. No multi-year or blanket arrangement is indicated.

### Description

CP 22/045KN-01